SAP ABAP Table VTB_POSTING_LOG (Treasury: Log Structure for Posting Interface (TBB1))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
Basic Data
Table Category | INTTAB | Structure |
Structure | VTB_POSTING_LOG | Table Relationship Diagram |
Short Description | Treasury: Log Structure for Posting Interface (TBB1) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | RFHA | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | * | |
3 | RFHAZU | TB_RFHAZU | T_RFHAZU | NUMC | 5 | 0 | Transaction activity | ||
4 | DCRDAT | TB_CRDAT | DATUM | DATS | 8 | 0 | Entered On | ||
5 | TCRTIM | TB_TCRTIM | UZEIT | TIMS | 6 | 0 | Entry Time | ||
6 | RFHAZB | TB_RFHAZB | T_RFHAZB | NUMC | 4 | 0 | Transaction flow | ||
7 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
8 | DZTERM | TB_DZTERM | DATUM | DATS | 8 | 0 | Payment or Delivery Date | ||
9 | SFHAZBA | TB_SFHAZBA | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
10 | SSIGN | TB_SSIGN | T_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
11 | SZART | TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
12 | BZBETR | TB_BZBETR | WERTV7 | CURR | 13 | 2 | Payment amount in payment currency | ||
13 | WZBETR | TB_WZBETR | WAERS | CUKY | 5 | 0 | Payment Currency | * | |
14 | BHWBETR | TB_HWBETR | WERTV7 | CURR | 13 | 2 | Payment Amount in Local Currency | ||
15 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
16 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
17 | DBUCHUNG | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
18 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
19 | ATTR1 | ATTRN_AD | WERTN_AD | CHAR | 10 | 0 | Account Determination: Attribute Value | * | |
20 | BSCH1 | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
21 | SAKN1 | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
22 | BSCH2 | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
23 | SAKN2 | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * |
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |